Billed Entity:
133625
MINNEAPOLIS SCHOOL DISTRICT 1
FRN:
2660557
Funding Year:
2014
470#:
899230001085583
471#:
976912
SPIN:
143005231
CenturyLink Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$122,987.67
Last Date of Service:
2018-06-30
Disbursed Amount:
$92,288.74
Payment Mode:
BEAR
Remaining:
$30,698.93
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$13,485.49
$13,485.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$161,825.88
$161,825.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$161,825.88
$161,825.88
Discount Percent:
76
76
Requested Amount:
$122,987.67
$122,987.67